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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↑ +0.1
Teacher FTE
Nat: 20.6
25.3:1↓ -0.4
Pupil:Teacher Ratio
8.79
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.7 | 11 | |
| Teaching Assistants | 4.78 | 8 | |
| Other Support Staff | 8.79 | 20 | |
| Total Workforce | 22.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.1%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 38.5% | 2.8d | 25.2% |
| 2021/22 | 50.0% | 1.9d | 12.2% |
| 2020/21 | 33.3% | 2.4d | 22.1% |
| 2018/19 | 41.2% | 1.6d | 9.3% |
| 2017/18 | 22.7% | 3.7d | 31.4% |
| 2016/17 | 19.0% | 0.2d | — |
| 2015/16 | 29.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
